Paradise Valley Community College CLC Update Jacalyn A Askin, Vice President of Administrative Services May 8, 2009
Administrative Services’ FY10 Accomplishments
Facilities
Accomplishments… Baseball Field March 2008: Site Grading August 2008: Turf Installation
Accomplishments… Campus Infrastructure Upgraded/Expanded Chilled Water Lines and Data Duct Bank New Pathway Voice Emergency Notification System
Accomplishments… Campus Infrastructure New Central Plant
Coming Along… Life Sciences (Fall 2009) State of the Art Science Learning Space (38,479 square feet): Teaching Labs, Prep Spaces, Classrooms and Faculty Offices
Coming Along… Black Mountain (Fall 2009) Groundbreaking: Fall 56 th Street & Carefree Hwy In Partnership with the Desert Foothills Community Foundation and YMCA, 10,000 square foot Learning Space: Classrooms and Computer Classroom
Black Mountain Campus April 9, 2009
Black Mountain Campus Looking South, April 9, 2009
PVCC/Community Center Building April 9, 2009 Entrance to PVCC
PVCC/Community Center Building April 9, 2009 Entrance to Community Center
PVCC Exteriors April 29 and May 6, 2009 Community Center to East YMCA to South North Parking Lot Looking toward Black Mountain
PVCC Interiors April 29 and May 6, 2009 Classroom Commons Administrative Area
Underway… “Q” Building (Opening Spring 2011) Instructional Teaching and Learning Space for Mathematics; Center for Teaching and Learning; and Continuing Education (66,000 sq ft)
Linking to Existing Campus and Views
Planning for Technology
Test Fit
Other Accomplishments Created website for reporting of bond program Implemented team custodial cleaning
Fiscal Services
Accomplishments Budget Forums held and Budget Website created to provide transparent, current information and encourage input Budget models developed for three-year look ahead and for operations of new facilities to allow better financial planning and decision-making Capital development plan updated; allocations to remaining projects prioritized in light of inflationary impact Combined Funds 110 and 210, at District direction
Public Safety
Accomplishments Introduced comprehensive approach to emergency management College emergency plan translated to MEMS model; plan being developed for Black Mountain Business Continuity Plan under development using district template First drill scheduled for later this month
Summer 2009 Projects
Open Black Mountain campus Procure FF&E for and move into Life Sciences building Paint exterior of all or part of existing campus Complete FY10 budget development Close FY09 financials and open FY10 Secure Governing Board approval for next steps of “Q” design and construction and complete Schematic Design and Design Development phases Begin planning for KSC remodel and expansion Replace old and increase the number of CCTV’s on campus Hire Coordinator for Marketing